Accounts Payable Manager-Pasay

Business Process Outsourcing International, Inc.; Cavite City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Business Process Outsourcing International, Inc. seeks an Accounts Payable Manager to oversee the end-to-end AP process in Pasay. You will manage the AP team, ensure timely invoice processing, and maintain compliance with tax regulations and internal controls.

The role requires a Bachelor’s degree in accounting/finance with at least 5 years in AP, including 2–3 years in a supervisory role, and strong English communication. ERP experience with Oracle/SAP/NetSuite is preferred.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• Minimum 5 years of AP experience, with 2–3 years in a supervisory/managerial role.
• Strong knowledge of Philippine accounting standards and BIR compliance.
• Experience with ERP systems (Oracle, SAP, NetSuite, or similar).
• Strong leadership, analytical, and organizational skills.
• Excellent communication skills in English.

Responsibilities

• Oversee and supervise the Accounts Payable team and daily AP operations.
• Ensure accurate and timely processing of invoices, reimbursements, and payments.
• Review and approve payment runs, vendor reconciliations, and AP reports.
• Ensure compliance with BIR regulations and company policies.
• Resolve vendor disputes and respond to internal/external inquiries.
• Support month-end and year-end closing activities.
• Improve AP processes, controls, and system efficiencies.

Skills

Leadership

Analytical

Organizational skills

English communication

Education

Bachelor’s degree in Accountancy/Finance

Tools

Oracle

SAP

NetSuite

Job description

Accounts Payable Manager

Job Summary

The Accounts Payable Manager oversees the end-to-end accounts payable process, ensuring timely and accurate processing of vendor payments while maintaining compliance with company policies, tax regulations, and internal controls.

Key Responsibilities

• Manage and supervise the Accounts Payable team and daily AP operations

• Ensure accurate and timely processing of invoices, reimbursements, and payments

• Review and approve payment runs, vendor reconciliations, and AP reports

• Ensure compliance with BIR regulations, withholding taxes, and company policies

• Resolve vendor disputes and respond to internal and external inquiries

• Support month-end and year-end closing activities

• Improve AP processes, controls, and system efficiencies

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field

• Minimum 5 years of AP experience, with 2–3 years in a supervisory/managerial role

• Strong knowledge of Philippine accounting standards and BIR compliance

• Experience with ERP systems (Oracle, SAP, NetSuite, or similar)

• Strong leadership, analytical, and organizational skills

• Excellent communication skills in English

CONTRACT BASED FOR 3 MONTHS (SUBJECT TO EXTENTION BASED ON PERFORMANCE)

LOCATION: PASAY